Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7320.10
6781.80
5460.00
3374.00
2911.00
Sales
489.80
488.00
443.70
439.40
250.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6830.30
6293.90
5016.30
2934.60
2660.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7320.10
6781.80
5460.00
3374.00
2911.00
Increase/Decrease in Stock
33.80
-26.80
-15.90
3.60
14.80
Raw Material Consumed
650.80
621.20
374.70
253.50
155.50
Opening Raw Materials
73.30
81.90
56.00
51.60
49.30
Purchases Raw Materials
653.10
612.50
400.60
257.90
157.80
Closing Raw Materials
75.60
73.30
81.90
56.00
51.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
271.20
247.60
193.90
59.10
39.00
Electricity & Power
252.90
240.90
182.80
56.80
36.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
18.20
6.80
11.10
2.30
2.50
Employee Cost
335.30
276.50
196.40
134.00
160.00
Salaries, Wages & Bonus
295.60
246.30
175.30
122.30
149.90
Contributions to EPF & Pension Funds
14.20
12.90
9.00
5.50
6.10
Workmen and Staff Welfare Expenses
16.90
8.20
4.90
1.70
0.40
Other Employees Cost
8.70
9.20
7.20
4.50
3.70
Other Manufacturing Expenses
612.90
558.60
429.60
255.60
181.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
266.60
229.10
189.20
89.10
84.70
Repairs and Maintenance
252.10
236.80
203.90
142.90
75.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
94.10
92.60
36.50
23.60
21.30
General and Administration Expenses
635.30
576.60
368.40
318.70
362.10
Rent , Rates & Taxes
180.00
178.10
138.10
133.50
169.30
Insurance
18.20
14.60
11.50
10.60
10.80
Printing and stationery
18.10
13.90
12.00
7.00
6.70
Professional and legal fees
73.70
71.80
60.60
56.40
34.70
Traveling and conveyance
32.50
25.70
21.90
8.90
5.60
Other Administration
345.30
298.20
146.20
111.10
140.60
Selling and Distribution Expenses
329.80
222.70
160.90
78.20
62.20
Advertisement & Sales Promotion
173.40
91.50
50.90
5.10
12.50
Sales Commissions & Incentives
144.90
119.90
98.00
60.60
42.40
Freight and Forwarding
11.50
11.30
12.00
12.50
7.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
270.40
74.10
279.30
111.30
84.00
Bad debts /advances written off
12.10
3.30
4.10
7.50
28.90
Provision for doubtful debts
NA
NA
12.90
8.60
NA
Losson disposal of fixed assets(net)
NA
NA
186.80
13.10
NA
Losson foreign exchange fluctuations
NA
NA
0.00
0.10
0.10
Losson sale of non-trade current investments
189.20
18.20
14.40
29.60
NA
Other Miscellaneous Expenses
69.10
52.60
61.00
52.30
54.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3139.50
2550.50
1987.30
1213.90
1059.40
Operating Profit (Excl OI)
4180.50
4231.40
3472.70
2160.10
1851.50
Other Income
1333.50
1080.70
647.00
479.80
651.00
Interest Received
950.30
669.50
375.60
219.70
228.30
Dividend Received
1.50
1.50
1.50
3.70
5.50
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
2.90
Provision Written Back
42.60
17.20
11.60
16.60
13.70
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
339.10
392.40
258.40
239.80
400.60
Operating Profit
5514.10
5312.10
4119.70
2639.90
2502.60
Interest
123.20
140.50
122.10
92.20
82.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.40
1.90
1.00
0.90
0.80
Other Interest
120.80
138.70
121.10
91.30
81.40
PBDT
5390.90
5171.50
3997.60
2547.70
2420.40
Depreciation
499.30
541.70
327.90
283.10
257.30
Profit Before Taxation & Exceptional Items
4891.60
4629.90
3669.70
2264.60
2163.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4891.60
4629.90
3669.70
2264.60
2163.10
Provision for Tax
1139.50
1002.00
763.30
372.90
438.50
Current Income Tax
1127.10
1053.40
826.00
422.40
336.80
Deferred Tax
23.00
-51.40
-64.90
-43.90
101.70
Other taxes
-10.60
0.00
2.20
-5.50
0.00
Profit After Tax
3752.10
3627.80
2906.40
1891.70
1724.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3752.10
3627.80
2906.40
1891.70
1724.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5.00
5.00
5.00
5.00
5.00
Appropriations
3757.10
3632.80
2911.40
1896.70
1729.60
General Reserves
3329.10
3318.70
2694.50
1684.80
1716.70
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
423.00
309.10
211.80
206.90
7.80
Equity Dividend %
325.00
300.00
225.00
150.00
150.00
Earnings Per Share
53.00
51.00
41.00
27.00
24.00
Adjusted EPS
53.00
51.00
41.00
27.00
24.00